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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹13.9 L+₹1.6 L (13.1%)Rejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹14.1 L+₹1.8 L (14.7%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹14.9 L+₹2.6 L (21.1%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹17.0 L+₹4.8 L (38.8%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹19.8 L
EMD Value
₹39,652
Closing Date
10 Sept 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E due to high kotal from 19.08.20 to 22.08.20 in diff. Ch. near Narotoli Khal in Mouza Birinchibari along river Bidya under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.
2020_IWD_294728_2
WBIW/EE/JOY/NIT-12(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
Basanti Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹39,652
Yes
5 Oct 2020
3 Sept 2020
11 Sept 2020
3 Sept 2020
10 Sept 2020
3 Sept 2020
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 16-Sep-2020 02:31 PM Tender Title: WBIW/EE/JOY/NIT-12(e)/20-21/S2 Tender ID: 2020_IWD_294728_2
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "I/R to damaged Sundarban Embankment due to high kotal from 19.08.20 to 22.08.20 in between Ch. 41.40 Km. and Ch. 41.65 Km. near Narotoli Khal in Mouza Birinchibari along river Bidya under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.”
Contract No : WBIW/EE/JOY/NIT-12(e)/2020-21 Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI 1982584.00 -8.09 1822193.00 Eighteen Lakh Twenty Two Thousand One Hundred and Ninty Three
2.00 M/S R. D. CONSTRUCTION 1982584.00 -25.00 1486938.00 Fourteen Lakh Eighty Six Thousand Nine Hundred and Thirty Eight
3.00 SIKHA KUMAR 1982584.00 -38.08 1227616.00 Tweleve Lakh Twenty Seven Thousand Six Hundred and Sixteen
4.00 SARALA CONSTRUCTION 1982584.00 -14.05 1704031.00 Seventeen Lakh Four Thousand Thirty One
5.00 M/S SARKAR ENTERPRISE 1982584.00 -29.99 1388007.00 Thirteen Lakh Eighty Eight Thousand Seven
6.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 1982584.00 -28.99 1407833.00 Fourteen Lakh Seven Thousand Eight Hundred and Thirty Three
7.00 GOLAM RAB LASKAR 1982584.00 -11.01 1764302.00 Seventeen Lakh Sixty Four Thousand Three Hundred and Two
Lowest Amount Quoted BY: SIKHA KUMAR(1227616.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-12(e)/20-21/S2 Tender ID: 2020_IWD_294728_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 1227616.00 L1
2 M/S SARKAR ENTERPRISE 1388007.00 L2
3 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 1407833.00 L3
4 M/S R. D. CONSTRUCTION 1486938.00 L4
5 SARALA CONSTRUCTION 1704031.00 L5
6 GOLAM RAB LASKAR 1764302.00 L6
7 KARIM ALI GAZI 1822193.00 L7
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